<?php

return [
    'Document Number' => '单据编号',
    'Document Date' => '单据时间',
    'Customer' => '客户',
    'Total Payment' => '收款合计',
    'Write-off Amount' => '核销金额',
    'Overall Discount' => '整单折扣',
    'Prepayment' => '预收款',
    'Receiver' => '收款人',
    'Remarks' => '备注',
    'Creator' => '制单人',
    'Auditor' => '审核人',
    'Last Operator' => '最后操作人',
    'Audit Time' => '审核时间',
    'Audit Status' => '审核状态',
    'Unaudited' => '未审核',
    'Audited' => '已审核',
    'Print Count' => '打印次数',
    'Creation Time' => '创建时间',
    'Update Time' => '更新时间',
    'Username' => '用户名',
    'Staff Name' => '职员名称',
    'Total Debt' => '总欠款',
    'Receiver' => '收款人',
    'Please Select' => '请选择',
    'Settlement Account' => '结算账户',
    'Payment Amount' => '收款金额',
    'Settlement Method' => '结算方式',
    'Settlement Number' => '结算号',
    'Remarks' => '备注',
    'Total' => '合计',
    'Select Source Document' => '选择源单',
    'Source Document Number' => '源单编号',
    'Business Category' => '业务类别',
    'Document Date' => '单据日期',
    'Document Amount' => '单据金额',
    'Written-off Amount' => '已核销金额',
    'Unwritten-off Amount' => '未核销金额',
    'Current Write-off Amount' => '本次核销金额',
    'Remarks Information' => '备注信息',
    'Overall Discount' => '整单折扣',
    'Current Prepayment' => '本次预收款',
    'Print' => '打印',
    'Undo Audit' => '反审核',
    'Audit' => '审核',
    'Customer' => '客户',
    'Payment Method' => '收款方式',
    'Entry Remarks' => '分录备注',
    'Total Payment' => '收款合计',
    'Auditor' => '审核人',
    'Creator' => '制单人',
    'Print Count' => '打印次数',
    'Add' => '添加',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Please Select Data to Print' => '请选择要打印的数据',
    'Operation Successful' => '操作成功',
    'Edit' => '编辑',
    'Please Select Customer' => '请选择客户',
    'Confirm' => '确定',
    'Cancel' => '取消',
    'Please Enter Document Number' => '请填写单据编号',
    'Account Information Error' => '账户信息错误',
    'Cannot Select the Same Settlement Account Multiple Times' => '不可多次选择相同的结算账户',
    'Source Document Information Query Error' => '源单信息查询错误',
    'Cannot Select the Same Source Document Multiple Times' => '不可多次选择相同的源单',
    'Please Fill in Account Settlement Information' => '请填写账户结算信息',
    'Document Number Already Occupied' => '单据编号已占用',
    'Cannot Edit Audited Data' => '不能编辑已审核的数据',
    'Cannot Delete Audited Data' => '不能删除已审核的数据',
    'System Error' => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Please Select Data to Audit' => '请选择需要审核的数据',
    'Write-off Amount Cannot Be Greater Than Unwritten-off Amount' => '核销金额不能大于未核销金额',
    'Data Audited Successfully' => '条数据审核成功',
    'Operation Failed' => '操作失败',
    'Audit Failed' => '审核失败',
    'Please Select Data for Undo Audit' => '请选择需要反审核的数据',
    'Data Un-audited Successfully' => '条数据反审核成功',
    'Undo Audit Failed' => '反审核失败',
];

